You can process your orders from the Lengow platform.
Order retrieval
Lengow retrieves Mirakl orders every 15 minutes over the course of a day, and once a day for the last 5 days.
Order processing
Orders pass through various statuses in Lengow during their processing.
Lengow/Mirakl order statuses
The La Redoute marketplace uses Mirakl order statuses.
On La Redoute, orders must be accepted within 24 hours, otherwise they are automatically cancelled.
Lengow therefore recommends enabling automatic order acceptance.
B2B Orders (Electronic Invoicing)
As part of the French electronic invoicing reform, La Redoute has enriched its order flow for B2B orders. Lengow integrates this new data directly into the Orders API to allow you to issue compliant invoices.
For complete details on the mandatory seller actions and deadlines, please read our dedicated article: La Redoute: French B2B E-Invoicing Reform.
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Identification: B2B orders are retrieved with the type
{"type": "is_business", "label": "B2B"}in Lengow. -
New data: The purchase order number, electronic billing address, and company information (SIRET, VAT, etc.) are available in the
order_metaobject.
You can find the detailed API field mapping for these new data points below:
| API Field | Description |
|---|---|
order_meta["purchase-order-number"] |
Purchase order reference provided by the B2B customer. |
order_meta["electronic-billing-address"] |
Electronic billing address or identifier. |
order_meta["customer_organization"] |
Object containing the B2B customer organisation details:
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